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Supporting Documentation · Aug 4, 2026

8.4.26.pdf

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63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 192277 63200073 MERITAIN HEALTH 237,035.26 07-14-2026 CLAIMS 07/20/2026 07/20/2026 192363 63200074 MERITAIN HEALTH 149,622.04 07-21-2026 CLAIMS 07/27/2026 07/27/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 386,657.30 Fund Total: 63 386,657.30 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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